Intercontinental Exchange Inc
For the period ended Dec 31, 2024. Filed Feb 6, 2025.
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FY2024 · Filed Feb 6, 2025
ICE$176.36+1.3%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Consolidated Statements of Income
| Year Ended December 31, | |||
|---|---|---|---|
| 2024 | 2023 | 2022 | |
| Revenues: | |||
| Exchanges | $7,441 | $6,355 | $6,415 |
| Fixed income and data services | 2,298 | 2,231 | 2,092 |
| Mortgage technology | 2,022 | 1,317 | 1,129 |
| Total revenues | 11,761 | 9,903 | 9,636 |
| Transaction-based expenses: | |||
| Section 31 fees | 679 | 293 | 499 |
| Cash liquidity payments, routing and clearing | 1,803 | 1,622 | 1,845 |
| Total revenues, less transaction-based expenses | 9,279 | 7,988 | 7,292 |
| Operating expenses: | |||
| Compensation and benefits | 1,909 | 1,595 | 1,407 |
| Professional services | 154 | 123 | 131 |
| Acquisition-related transaction and integration costs | 104 | 269 | 93 |
| Technology and communication | 848 | 734 | 683 |
| Rent and occupancy | 111 | 92 | 83 |
| Selling, general and administrative | 307 | 266 | 226 |
| Depreciation and amortization | 1,537 | 1,215 | 1,031 |
| Total operating expenses | 4,970 | 4,294 | 3,654 |
| Operating income | 4,309 | 3,694 | 3,638 |
| Other income/(expense): | |||
| Interest income | 141 | 319 | 108 |
| Interest expense | (910) | (808) | (616) |
| Other income/(expense), net | 88 | (311) | (1,322) |
| Total other income/(expense), net | (681) | (800) | (1,830) |
| Income before income tax expense | 3,628 | 2,894 | 1,808 |
| Income tax expense | 826 | 456 | 310 |
| Net income | $2,802 | $2,438 | $1,498 |
| Net income attributable to non-controlling interests | (48) | (70) | (52) |
| Net income attributable to Intercontinental Exchange, Inc. | $2,754 | $2,368 | $1,446 |
| Earnings per share attributable to Intercontinental Exchange, Inc. common stockholders: | |||
| Basic | $4.80 | $4.20 | $2.59 |
| Diluted | $4.78 | $4.19 | $2.58 |
| Weighted average common shares outstanding: | |||
| Basic | 573 | 564 | 559 |
| Diluted | 576 | 565 | 561 |
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